SPHERE ENTERTAINMENT CO. Deferred Tax Liabilities, Gross
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Liabilities, Gross of $393.24 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $393.24M.
- 2024-12-31: Deferred Tax Liabilities, Gross $458.48M.
- 2024-06-30: Deferred Tax Liabilities, Gross $496.96M.
- 2023-06-30: Deferred Tax Liabilities, Gross $472.51M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $393.24M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $458.48M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $496.96M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $472.51M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $379.46M 10-K · filed 2023-08-22 | $419.95M 10-K · filed 2022-08-19 |
| 2021-06-30 | $444.89M 10-K · filed 2022-08-19 | $169.18M 10-K · filed 2021-08-23 |
| 2020-06-30 | $111.26M 10-K/A · filed 2022-02-09 | $106.56M 10-K · filed 2020-08-31 |
| 2019-06-30 | $75.92M 10-K · filed 2020-08-31 |